The lead, nam & corporate financial reporting is responsible for all aspects of month-end, quarter-end, and year-end close processes for related accounts and areas assigned, including but not limited to preparation of journal entries, account reconciliations, other reports, schedules, and analyses as needed.
requirements:
* bachelor’s degree in accounting or finance.
* 4 to 7 years accounting work experience in a corporate and/or public accounting setting.
* proficient in microsoft office skills (excel).
* knowledge in oracle, peoplesoft, sap, onestream (desirable knowledge).
* bilingual: fluency in english.
* work experience in big 4 is preferred.
* strong troubleshooting, problem-solving and analytical skills.
responsibilities:
* prepare and/or review journal entries and account reconciliations to ensure accuracy and integrity of accounting information.
* prepare complex journal entries and reconciliations as required.
* monitor monthly, quarterly, and year-end closing and coordinate with other teams where needed.
* resolve outstanding accounting issues and reconciling items.
* understand us accounting rules and requirements and interpret accounting impacts correctly.
* analyze complex and non-recurring accounting transactions including researching us gaap literature, collaborating with financial reporting team and general accepted accounting principle (gaap) directors where needed, providing guidance to staff and documenting accounting analysis.
* enforce proper accounting methods, controls, policies and procedures to ensure compliance.
* manage monthly, quarterly, and annual sox documentation and testing.
seniority level
executive
employment type
full-time
job function
accounting/auditing, finance, and consulting
industries
wellness and fitness services
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